484 Intercompany Accounting Jobs - Page 3

Senior Manager- R2R (Intercompany) 1) Manage a team of R2R Accountants (Intercompany) 2) Ensure that the intercompany contract to billing process is efficiently transacted and bills are produced with appropriate supporting documents in timely basis 3) Ensure that intercompany transactions are properly reflected in accounts payable, accounts receivable, assets and general ledger modules 4) Ensure intercompany receipts are booked on a timely basis 5) Ensure intercompany netting process is properly administered via the corporate finance vehicle 6) Setting up intercompany contract information with the ERP systems and making them available for billing 7) Add, activate and amend Intercompany vendo...

Immeiate Joiner - US Shift Working Experience Assets Lease Accounts Maintain fixed asset ledger accuracy R2R * Prepare depreciation schedules and reconciliations * Calculate annual depreciation expense * Record new asset acquisitions and disposals Provident fund Flexi working Work from home Annual bonus Health insurance

As the Account Controls Manager, you will oversee controls in the accounts department. Your main duties will involve coordinating month-end and financial reporting, improving reporting processes, establishing relationships with the business, ensuring timely and accurate delivery of consolidated management information, maintaining Winner Circle Initiatives for the Chennai Plant, authorizing companywide projects from a finance perspective, driving budgeting and reforecasting processes, managing the consolidated Balance Sheet, overseeing inter-company accounting processes, providing group-wide analysis for commercial opportunities, identifying cost-saving opportunities, supporting the CFO on ke...

Role Overview: As an Accountant at the company, your role will involve the accounting and monthly closing of books of accounts for international entities. You will also be responsible for interacting with external auditors to ensure the financial accounts are audited and for preparing annual financial statements. Your knowledge of Inter-Company and related party accounting, reconciliation, and reporting will be key in this role. Additionally, you will act as a single point of contact for the legal entity regarding financials and reporting. It is essential to have a strong understanding of Ind AS/ IFRS and experience in Multi-Currency reporting. Exposure to working under an ERP environment, p...

Key Responsibilities and Tasks: Preparation of Management Packs for clients which involves preparation of budgets Client preparation, cashflow projections & commentary on the Variances on P&L statement. Month End and year end closing and procedural adjustments. Accruals, Prepayment and Other reclass journals Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month. Must haves: Strong communication skills (both written and verbal). Familiarity with MS Outlook and MS Office. Excellent MS Excel skills. Understand cash flow, working capital reports . Data mining abilities. Good communication skills. Qualifications: B.com (M.co...

Searching for a driven Sr Intercompany Accounting Analyst I for future opportunities within our Finance division in Pune, India Role & responsibilities Support monthly accounting RTR Intercompany processes. Contribute to achieve internal metrics defined in the agreed SLAs. Stablish & monitor KPI's to achieve goals. Set team goals to be align with the company strategy. Develop and maintain collaborative, cooperative, effective Partnerships with Country Controllers, local accounting staff, and Corporate Functions. Manage ERP and technology tools (e.g. SAP, Oracle, HFM, EPM, Workday). Maintain and improve processes, procedures, and documentation. Support and cross-train team members on departme...

Job Description Perform intercompany accounting activities including journal entries, reconciliations, settlements, and eliminations as part of the monthly close process. Ensure accurate recording of intercompany charges (services, cost allocations, loans, royalties, recharges, etc.) in accordance with company policy and accounting standards (IFRS/US GAAP). Identify, investigate, and resolve intercompany mismatches and open items in a timely manner. Support month-end close activities , ensuring all intercompany entries are posted within deadlines. Coordinate with regional controllership teams, tax, GL and treasury for related accounting and reporting matters. Maintain audit-ready documentati...

Description Skill to EvaluateSAP FICO Implementation, central finance, sap s hana Experience8 to 10 Years LocationBengaluru About The Role Minimum 8+ years of experience in SAP ECC 6.0 FI/CO Module with a minimum of two S/4 HANA Finance or Central Finance implementation experience. Should have worked in end to end implementations, rollouts, enhancements and support projects. 3+ years of domain experience in general ledger or more of the following functions like Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting. Primary Responsibility as a S/4 HANA Central Finance Solution Architect to design develop complex ER...

Description: Skill to Evaluate: SAP FICO Implementation, central finance, sap s hana Experience: 8 to 10 Years Location: Bengaluru Job Description: Minimum 8+ years of experience in SAP ECC 6.0 FI/CO Module with a minimum of two S/4 HANA Finance or Central Finance implementation experience. Should have worked in end to end implementations, rollouts, enhancements and support projects. 3+ years of domain experience in general ledger or more of the following functions like Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting. Primary Responsibility as a S/4 HANA Central Finance Solution Architect to design develop c...

Skill to Evaluate: SAP FICO Implementation, central finance, sap s hana Experience: 8 to 10 Years Location: Bengaluru Minimum 8+ years of experience in SAP ECC 6.0 FI/CO Module with a minimum of two S/4 HANA Finance or Central Finance implementation experience. Should have worked in end to end implementations, rollouts, enhancements and support projects. 3+ years of domain experience in general ledger or more of the following functions like Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting. Primary Responsibility as a S/4 HANA Central Finance Solution Architect to design develop complex ERP solutions involving...

Job Description: You will be responsible for managing complete bookkeeping operations using QuickBooks for a Canada-based client. Your key responsibilities will include: - Preparing monthly financial statements and reports - Ensuring compliance with Canadian accounting standards and GST/HST - Direct client communication and relationship management Qualifications required for this role include: - 3-4+ years of QuickBooks experience (Desktop & Online) - Strong knowledge of Canadian accounting practices - Experience in inter-company accounting - Bachelor's degree in Accounting/Finance - Excellent English communication skills - Immediate availability is a must for this position Preferred qualifi...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degr...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

About The Role Skill required: Record To Report - Account Management Designation: Delivery Lead Associate Director Qualifications: Any Graduation Years of Experience: 18 to 28 years What would you do? "You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implement client account plans through relationship development and opport...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Delivery Lead Manager Qualifications: Chartered Accountant Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A set of international accounting standards stating how ...

Key Responsibilities: Supervise Accounts Receivable, Accounts Payable, and Billing teams. Ensure accuracy and timeliness in invoicing, vendor payments, and collections. Handle cost centerwise accounting, reporting, and variance analysis. Coordinate with the US entity for intercompany accounting, reconciliation, and compliance. Prepare monthly MIS, P&L, and assist in budgeting and forecasting. Support audits, GST/TDS compliance, and financial documentation. Review financial data, strengthen internal controls, and support management in decision-making. Requirements: B.Com/M.Com/MBA (Finance) or CA (Inter). CA- Inter Highly preferred 6 to 8 years of experience in accounting/finance ( staffing o...

DM Record to Report Specialist For Gurgaon Location Min. 6+ years of exp. Qualification : CA Inter Must be very good in 1)JOURNAL ENTRIES 2)Month End Reporting 3)B/S 4)Trial Balance 5) P&L Analysis Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com

Greetings we are looking for R2R Specialist in Bengaluru RTR Executive - Salary upto 6-8lpa Roles and Responsibilities *Basic experience of 2 year supply chain, order management, Quote creation/validation, sales order entry, Purchasing etc. *Experience in SAP CRM Preferred skills. *We seek people with distinctive academic credentials, strategic thinking, superior problem - solving skills and a strong professional track record of results. *Within the C2R IT, you will be expected to enable best in class IT solutions for our Finance and Order to Cash business processes and in addition Working Days -5(24/7 Rotational Shifts) Salary upto 6LPA Warm Regards, Prajit Grover HR TEAM KVC CONSULTANTS LT...

About Us Our purpose at Avient Corporation is to be an innovator of materials solutions that help our customers succeed, while enabling a sustainable world. Innovation goes far beyond materials science; its powered by the passion, creativity, and diverse expertise of 9,000 professionals worldwide. Whether youre a finance wizard, a tech enthusiast, an operational powerhouse, an HR changemaker, or a trailblazer in materials development, youll find your place at Avient. Join our global team and help shape the future with sustainable solutions that transform possibilities into realities. Your unique perspective could be the key to our next breakthrough! Job Summary GL Accounting Lead, reporting ...

We have openings for below requirements, General Ledger - Accountant/Senior Accountant Mandatory: Core Accounting Overseas Skills Must Need Below: Accounting General Ledger R2R(Record To Report) Fixed Asset Revenue Month close journals

Manager - Accounts Payable Us At Bhanzu, our mission is to make math engaging, sparking curiosity and confidence in young learners. Bhanzu has successfully raised a $16.5M Series B funding round, led by Epiq Capital, with support from Z3Partners!. We are changing the way math is learned and are blossoming into India's leading math education company, positively impacting students across 15+ countries. Through Bhanzu, we aim to eradicate Math Phobia across this globe, and enable our students to pursue careers in Stem Fields, Coding, Analytics, AI and much more by ensuring their core math fundamentals are strong. Job Summary We are seeking a proactive and experienced Accounts Payable Manager wi...